Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings.
Date:
May 5, 2010 to May 9, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q1-00032
Costs
Costs
Airfare$1,640.76
Lodging$100.00
Meals and Incidentals$225.80
Other Expenses$0.00
Other Transportation$281.36
Total$2,247.92